Tax Account 011-330-04

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Owners

WHITEHEAD, SHANE G
PO BOX 1555
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-330-04
Account Type	Real Estate
Location	1688 2300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-04

Account Type

Real Estate

Location

1688 2300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.97
Total	$1,155.97
Paid	$1,155.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,155.97

Total

$1,155.97

Paid

$1,155.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.97	$0.00	$339.97	$339.97	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.21	$0.00	$1,124.21	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,069.37	$0.00	$1,069.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,073.36	$0.00	$1,073.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,077.39	$0.00	$1,077.39	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,050.98	$0.00	$1,050.98	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,063.66	$0.00	$1,063.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,060.04	$0.00	$1,060.04	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,056.42	$0.00	$1,056.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,059.34	$0.00	$1,059.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,063.30	$0.00	$1,063.30	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2024-2025	S38	Lower Reese Rvr V 59	1.30	1.30	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	1.30	1.30	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	1.30	1.30	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	1.30	1.30	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	1.30	1.30	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-272.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-272.00	$272.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-272.00	$544.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-339.97	$816.00
07/15/2024	BILL	WHITEHEAD, SHANE G	$1,155.97	$1,155.97
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.00	$264.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.00	$528.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-332.21	$792.00
07/11/2023	BILL	WHITEHEAD, SHANE G	$1,124.21	$1,124.21
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-257.01	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-257.01	$257.01
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.01	$514.02
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.34	$771.03
07/14/2022	BILL	WHITEHEAD, SHANE G	$1,069.37	$1,069.37
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.01	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.01	$258.01
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.01	$516.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.33	$774.03
07/19/2021	BILL	WHITEHEAD, SHANE G	$1,073.36	$1,073.36
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.02	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-259.02	$259.02
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-259.02	$518.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-300.33	$777.06
07/08/2020	BILL	WHITEHEAD, SHANE G	$1,077.39	$1,077.39
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.49	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.49	$252.49
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.49	$504.98
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.51	$757.47
07/14/2019	BILL	WHITEHEAD, SHANE G	$1,050.98	$1,050.98
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.66	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.66	$255.66
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.66	$511.32
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.68	$766.98
07/11/2018	BILL	WHITEHEAD, SHANE G	$1,063.66	$1,063.66
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-254.76	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-254.76	$254.76
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-254.76	$509.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.76	$764.28
07/19/2017	BILL	WHITEHEAD, SHANE G	$1,060.04	$1,060.04
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-253.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-253.00	$253.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-253.00	$506.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712286	$-297.42	$759.00
07/14/2016	BILL	WHITEHEAD, SHANE G	$1,056.42	$1,056.42
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-254.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-254.00	$254.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.00	$508.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-297.34	$762.00
07/09/2015	BILL	WHITEHEAD, SHANE G	$1,059.34	$1,059.34
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-255.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$255.00
10/07/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505393603	$-255.00	$510.00
08/19/2014	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 6905	$-298.30	$765.00
07/09/2014	BILL	ROGERS, LORNA MAE	$1,063.30	$1,063.30
05/15/2014	PAYMENT	WHITEHEAD, SHANE CASH	$-126.64	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$126.64
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$119.64
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$116.64
03/18/2014	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 6891	$-139.36	$113.64
03/18/2014	AMENDMENT	death in family-waive penalty	$-10.12	$253.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.12	$263.12
01/07/2014	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 6881	$-253.00	$253.00
10/08/2013	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 6873	$-253.00	$506.00
09/05/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: B BANK: 94-7074 NUM: 6871	$-295.61	$759.00
09/05/2013	AMENDMENT	adj pmt-medical hardship gp	$-11.82	$1,054.61
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6871	$295.61	$1,066.43
09/05/2013	VOID	WHITEHEAD, SHANE & KIMBERLY CREDIT: B BANK: 94-7074 NUM: 6871	$-295.61	$770.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.82	$1,066.43
07/11/2013	BILL	ROGERS, MAX J & LORNA MAE	$1,054.61	$1,054.61
05/23/2013	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 6855	$-841.00	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$841.00
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$836.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$833.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.00	$830.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.00	$785.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$760.00
09/11/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 1620085	$-305.31	$750.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.74	$1,055.31
07/13/2012	BILL	ROGERS, MAX J & LORNA MAE	$1,043.57	$1,043.57
03/20/2012	PAYMENT	WHITEHEAD,SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 6816	$-795.27	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.12	$795.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.95	$752.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.58	$728.20
08/25/2011	PAYMENT	WHITEHEAD,SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 6756	$-279.56	$718.62
07/13/2011	BILL	ROGERS, MAX J & LORNA MAE	$998.18	$998.18
03/08/2011	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 6720	$-1,023.74	$0.00
03/07/2011	AMENDMENT	medical hardship-delete penlty	$-84.96	$1,023.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.72	$1,108.70
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.69	$1,061.98
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.55	$1,035.29
07/08/2010	BILL	ROGERS, MAX J & LORNA MAE	$1,023.74	$1,023.74
03/09/2010	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 6440	$-1,120.58	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.17	$1,120.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.88	$1,073.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.55	$1,046.53
07/13/2009	BILL	ROGERS, MAX J & LORNA MAE	$1,034.98	$1,034.98
03/03/2009	PAYMENT	ROGERS, MAX J & LORNA CHECK BANK: 94-7074 NUM: 2148	$-259.34	$0.00
01/29/2009	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 5833	$-269.71	$259.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.37	$529.05
09/30/2008	PAYMENT	ROGERS, LORNA CASH	$-259.34	$518.68
08/18/2008	PAYMENT	ROGERS, MAX J & LORNA CHECK BANK: 94-7074 NUM: 2057	$-299.34	$778.02
07/14/2008	BILL	ROGERS, MAX J & LORNA MAE	$1,077.36	$1,077.36
09/28/2007	PAYMENT	ROGERS, LORNA & MAX CREDIT: D BANK: 00-00 NUM: 00	$-758.34	$0.00
08/21/2007	PAYMENT	ROGERS, MAX & LORNA CHECK BANK: 94-7074 NUM: 1887	$-292.78	$758.34
07/13/2007	BILL	ROGERS, MAX J & LORNA MAE	$1,051.12	$1,051.12
04/06/2007	PAYMENT	WHITEHEAD, SHANE & KIM CASH	$-256.89	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$256.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.80	$254.89
12/13/2006	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 4386	$-245.09	$245.09
08/31/2006	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 4186	$-530.19	$490.18
07/16/2006	BILL	ROGERS, MAX J & LORNA MAE	$1,020.37	$1,020.37
03/10/2006	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 3764	$-229.48	$0.00
01/13/2006	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 3628	$-229.48	$229.48
09/28/2005	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 3473	$-229.48	$458.96
08/23/2005	PAYMENT	WHITEHEAD, SHANE & KIM CHECK BANK: 94-7074 NUM: 3391	$-269.51	$688.44
07/26/2005	BILL	ROGERS, MAX J & LORNA MAE	$957.95	$957.95
03/04/2005	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 3061	$-238.69	$0.00
01/13/2005	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 2942	$-238.69	$238.69
08/03/2004	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 2662	$-477.38	$477.38
07/13/2004	BILL	ROGERS, MAX J & LORNA MAE	$954.76	$954.76
02/24/2004	PAYMENT	WHITEHEAD, SHANE & KIMBERLY CHECK BANK: 94-7074 NUM: 2317	$-1,795.57	$0.00
02/13/2004	PAYMENT	WHITEHEAD, KIM CASH	$-350.00	$1,795.57
02/09/2004	INTEREST	Monthly Interest	$7.45	$2,145.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.39	$2,138.12
01/13/2004	INTEREST	Monthly Interest	$7.45	$2,094.73
12/03/2003	INTEREST	Monthly Interest	$7.45	$2,087.28
11/03/2003	INTEREST	Monthly Interest	$7.45	$2,079.83
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.10	$2,072.38
10/06/2003	INTEREST	Monthly Interest	$7.45	$2,048.28
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.64	$2,040.83
09/08/2003	INTEREST	Monthly Interest	$7.45	$2,031.19
08/04/2003	INTEREST	Monthly Interest	$7.45	$2,023.74
07/22/2003	BILL	ROGERS, MAX J & LORNA MAE	$964.12	$2,016.29
07/02/2003	INTEREST	Monthly Interest	$7.45	$1,052.17
06/02/2003	INTEREST	Monthly Interest	$7.45	$1,044.72
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$1,037.27
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$1,032.27
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.54	$1,030.27
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.81	$967.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.34	$926.92
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.13	$903.58
07/11/2002	BILL	ROGERS, MAX J & LORNA MAE	$893.45	$893.45
06/07/2002	PAYMENT	ROGERS, MAX J & LORNA MAE CHECK BANK: 94-7074 NUM: 1253	$-1,118.67	$0.00
06/03/2002	INTEREST	Monthly Interest	$7.97	$1,118.67
05/01/2002	INTEREST	Monthly Interest	$0.63	$1,110.70
04/05/2002	INTEREST	Monthly Interest	$0.63	$1,110.07
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.64	$1,109.44
03/07/2002	INTEREST	Monthly Interest	$0.63	$1,047.80
02/08/2002	INTEREST	Monthly Interest	$0.63	$1,047.17
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.23	$1,046.54
01/09/2002	INTEREST	Monthly Interest	$0.63	$1,006.31
12/05/2001	INTEREST	Monthly Interest	$0.63	$1,005.68
11/05/2001	INTEREST	Monthly Interest	$0.63	$1,005.05
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.02	$1,004.42
10/04/2001	INTEREST	Monthly Interest	$0.63	$981.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.01	$980.77
09/06/2001	INTEREST	Monthly Interest	$0.63	$970.76
08/01/2001	INTEREST	Monthly Interest	$0.63	$970.13
07/13/2001	BILL	ROGERS, MAX J & LORNA MAE	$880.59	$969.50
07/11/2001	INTEREST	Monthly Interest	$0.63	$88.91
06/04/2001	INTEREST	Monthly Interest	$0.63	$88.28
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.65
05/01/2001	AMENDMENT	pers prop added to roll/mh494	$82.65	$82.65
04/13/2001	PAYMENT	WHITEHEAD, KIMBERLY CHECK BANK: 94-7074 NUM: 8940	$-2,646.77	$0.00
03/30/2001	INTEREST	Monthly Interest	$10.30	$2,646.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.63	$2,636.47
03/13/2001	INTEREST	Monthly Interest	$10.30	$2,574.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.22	$2,564.54
01/19/2001	INTEREST	Monthly Interest	$10.30	$2,524.32
01/19/2001	INTEREST	Monthly Interest	$10.30	$2,514.02
12/06/2000	INTEREST	Monthly Interest	$10.30	$2,503.72
12/06/2000	INTEREST	Monthly Interest	$10.30	$2,493.42
10/23/2000	INTEREST	Monthly Interest	$10.30	$2,483.12
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.02	$2,472.82
09/08/2000	INTEREST	Monthly Interest	$10.30	$2,449.80
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.01	$2,439.50
08/17/2000	INTEREST	Monthly Interest	$10.30	$2,429.49
07/10/2000	INTEREST	Monthly Interest	$10.30	$2,419.19
07/10/2000	BILL	ROGERS, MAX J & LORNA MAE	$880.41	$2,408.89
06/27/2000	AMENDMENT	pers prop added to real roll	$86.41	$1,528.48
06/06/2000	INTEREST	Monthly Interest	$9.65	$1,442.07
05/05/2000	INTEREST	Monthly Interest	$2.32	$1,432.42
04/06/2000	INTEREST	Monthly Interest	$2.32	$1,430.10
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.54	$1,427.78
02/15/2000	INTEREST	Monthly Interest	$2.32	$1,366.24
02/10/2000	INTEREST	Monthly Interest	$2.32	$1,363.92
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.17	$1,361.60
01/24/2000	INTEREST	Monthly Interest	$2.32	$1,321.43
12/13/1999	INTEREST	Monthly Interest	$2.32	$1,319.11
12/13/1999	INTEREST	Monthly Interest	$2.32	$1,316.79
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.99	$1,314.47
10/21/1999	INTEREST	Monthly Interest	$2.32	$1,291.48
09/02/1999	INTEREST	Monthly Interest	$2.32	$1,289.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.00	$1,286.84
08/03/1999	INTEREST	Monthly Interest	$2.32	$1,276.84
07/25/1999	INTEREST	Monthly Interest	$2.32	$1,274.52
07/17/1999	BILL	ROGERS, MAX J & LORNA MAE	$879.16	$1,272.20
07/10/1999	AMENDMENT	delq pers prop to real roll	$114.37	$393.04
07/10/1999	AMENDMENT	delq pers prop to real roll	$137.27	$278.67
07/10/1999	AMENDMENT	delq pers prop to real roll	$130.34	$141.40
07/10/1999	AMENDMENT	delq pers prop to real roll	$7.78	$11.06
07/10/1999	AMENDMENT	delq pers prop to real roll	$3.28	$3.28
05/10/1999	PAYMENT	ROGERS, MAX J & LORNA MAE CHECK BANK: 94-72 NUM: 659	$-926.00	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$926.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.07	$924.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.65	$867.93
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.03	$831.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.22	$810.25
07/10/1998	BILL	ROGERS, MAX J & LORNA MAE	$801.03	$801.03
02/23/1998	PAYMENT	ROGERS, MAX J & LORNA MAE CHECK	$-2,598.07	$0.00
02/20/1998	INTEREST	Monthly Interest	$11.38	$2,598.07
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.24	$2,586.69
01/05/1998	INTEREST	Monthly Interest	$11.38	$2,550.45
12/03/1997	INTEREST	Monthly Interest	$11.38	$2,539.07
11/03/1997	INTEREST	Monthly Interest	$11.38	$2,527.69
10/21/1997	INTEREST	Monthly Interest	$11.38	$2,516.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.80	$2,504.93
09/09/1997	INTEREST	Monthly Interest	$11.38	$2,484.13
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.12	$2,472.75
08/07/1997	INTEREST	Monthly Interest	$11.38	$2,463.63
07/20/1997	BILL	ROGERS, MAX J & LORNA MAE	$791.88	$2,452.25
07/15/1997	INTEREST	Monthly Interest	$11.38	$1,660.37
06/16/1997	INTEREST	Monthly Interest	$11.38	$1,648.99
05/02/1997	INTEREST	Monthly Interest	$5.07	$1,637.61
04/07/1997	INTEREST	Monthly Interest	$5.07	$1,632.54
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.00	$1,627.47
03/05/1997	INTEREST	Monthly Interest	$5.07	$1,574.47
02/05/1997	INTEREST	Monthly Interest	$5.07	$1,569.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.68	$1,564.33
12/02/1996	INTEREST	Monthly Interest	$5.07	$1,529.65
12/02/1996	INTEREST	Monthly Interest	$5.07	$1,524.58
11/20/1996	INTEREST	Monthly Interest	$5.07	$1,519.51
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.93	$1,514.44
10/02/1996	INTEREST	Monthly Interest	$5.07	$1,494.51
09/10/1996	INTEREST	Monthly Interest	$5.07	$1,489.44
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.78	$1,484.37
08/12/1996	INTEREST	Monthly Interest	$5.07	$1,475.59
08/12/1996	INTEREST	Monthly Interest	$5.07	$1,470.52
07/15/1996	BILL	ROGERS, MAX J & LORNA MAE	$757.17	$1,465.45
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$99.70	$708.28
07/01/1995	BILL	ROGERS, MAX J & LORNA MAE	$608.58	$608.58